Huaiji Dengyun Auto-parts Holding Co Ltd
SZSE:002715
Income Statement
Earnings Waterfall
Huaiji Dengyun Auto-parts Holding Co Ltd
Revenue
|
544.4m
CNY
|
Cost of Revenue
|
-393.9m
CNY
|
Gross Profit
|
150.4m
CNY
|
Operating Expenses
|
-103.1m
CNY
|
Operating Income
|
47.3m
CNY
|
Other Expenses
|
-23.6m
CNY
|
Net Income
|
23.8m
CNY
|
Income Statement
Huaiji Dengyun Auto-parts Holding Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
304
N/A
|
310
+2%
|
304
-2%
|
302
-1%
|
296
-2%
|
282
-5%
|
266
-6%
|
247
-7%
|
240
-3%
|
243
+1%
|
257
+6%
|
271
+5%
|
288
+6%
|
301
+5%
|
316
+5%
|
340
+8%
|
342
+1%
|
356
+4%
|
359
+1%
|
363
+1%
|
355
-2%
|
347
-2%
|
340
-2%
|
323
-5%
|
336
+4%
|
327
-3%
|
334
+2%
|
362
+8%
|
373
+3%
|
409
+10%
|
444
+9%
|
442
-1%
|
485
+10%
|
484
0%
|
477
-2%
|
507
+6%
|
507
+0%
|
518
+2%
|
549
+6%
|
550
+0%
|
544
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(208)
|
(214)
|
(215)
|
(214)
|
(213)
|
(208)
|
(203)
|
(192)
|
(195)
|
(197)
|
(204)
|
(210)
|
(218)
|
(225)
|
(234)
|
(252)
|
(258)
|
(273)
|
(275)
|
(283)
|
(267)
|
(261)
|
(253)
|
(241)
|
(259)
|
(248)
|
(256)
|
(276)
|
(283)
|
(310)
|
(332)
|
(330)
|
(366)
|
(365)
|
(368)
|
(402)
|
(419)
|
(406)
|
(422)
|
(402)
|
(394)
|
|
Gross Profit |
96
N/A
|
96
+0%
|
89
-7%
|
88
-1%
|
83
-6%
|
74
-11%
|
63
-15%
|
55
-14%
|
45
-17%
|
46
+2%
|
53
+15%
|
61
+15%
|
70
+15%
|
77
+10%
|
82
+6%
|
88
+7%
|
84
-5%
|
84
0%
|
85
+1%
|
80
-5%
|
88
+9%
|
86
-2%
|
86
0%
|
82
-5%
|
77
-6%
|
78
+1%
|
78
-1%
|
86
+10%
|
90
+5%
|
100
+10%
|
113
+13%
|
112
-1%
|
119
+6%
|
119
+0%
|
109
-9%
|
105
-3%
|
89
-16%
|
113
+27%
|
127
+13%
|
148
+16%
|
150
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(48)
|
(46)
|
(46)
|
(52)
|
(51)
|
(60)
|
(61)
|
(84)
|
(91)
|
(85)
|
(91)
|
(62)
|
(59)
|
(64)
|
(62)
|
(64)
|
(59)
|
(58)
|
(60)
|
(72)
|
(77)
|
(77)
|
(70)
|
(64)
|
(63)
|
(66)
|
(70)
|
(62)
|
(67)
|
(75)
|
(80)
|
(90)
|
(93)
|
(100)
|
(115)
|
(111)
|
(222)
|
(215)
|
(200)
|
(103)
|
|
Selling, General & Administrative |
(47)
|
(46)
|
(46)
|
(45)
|
(44)
|
(50)
|
(58)
|
(61)
|
(63)
|
(70)
|
(65)
|
(68)
|
(40)
|
(56)
|
(59)
|
(59)
|
(52)
|
(63)
|
(64)
|
(60)
|
(50)
|
(61)
|
(59)
|
(57)
|
(47)
|
(49)
|
(49)
|
(51)
|
(59)
|
(65)
|
(71)
|
(76)
|
(65)
|
(75)
|
(77)
|
(76)
|
(83)
|
(100)
|
(98)
|
(98)
|
(76)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
(2)
|
(5)
|
(10)
|
(13)
|
(16)
|
(18)
|
(14)
|
(11)
|
(16)
|
(15)
|
(17)
|
(10)
|
(13)
|
(14)
|
(15)
|
(12)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
|
Other Operating Expenses |
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(21)
|
(20)
|
(23)
|
(1)
|
(3)
|
(5)
|
(4)
|
8
|
5
|
10
|
11
|
3
|
(0)
|
(1)
|
(1)
|
5
|
2
|
(1)
|
(1)
|
16
|
12
|
10
|
10
|
3
|
(3)
|
(11)
|
(27)
|
2
|
(109)
|
(103)
|
(89)
|
1
|
|
Operating Income |
48
N/A
|
48
+1%
|
43
-11%
|
42
-1%
|
32
-25%
|
23
-26%
|
4
-84%
|
(6)
N/A
|
(39)
-516%
|
(45)
-17%
|
(33)
+28%
|
(30)
+7%
|
8
N/A
|
18
+131%
|
18
+2%
|
26
+40%
|
19
-24%
|
24
+25%
|
27
+10%
|
21
-21%
|
16
-24%
|
9
-42%
|
9
-2%
|
12
+31%
|
13
+10%
|
16
+18%
|
13
-19%
|
17
+33%
|
28
+69%
|
33
+17%
|
37
+14%
|
32
-16%
|
29
-8%
|
27
-9%
|
9
-67%
|
(9)
N/A
|
(23)
-144%
|
(109)
-380%
|
(87)
+20%
|
(52)
+40%
|
47
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(8)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(9)
|
(13)
|
(10)
|
(6)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(4)
|
(6)
|
(11)
|
(11)
|
(13)
|
(16)
|
(16)
|
(15)
|
(20)
|
(15)
|
(10)
|
(14)
|
(17)
|
(15)
|
(22)
|
(15)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(85)
|
(0)
|
(0)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
10
|
9
|
7
|
3
|
4
|
4
|
4
|
4
|
1
|
1
|
2
|
6
|
9
|
12
|
7
|
3
|
(0)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
41
N/A
|
40
-1%
|
34
-16%
|
31
-9%
|
22
-27%
|
14
-37%
|
(6)
N/A
|
(16)
-169%
|
(46)
-182%
|
(52)
-13%
|
(38)
+28%
|
(30)
+19%
|
13
N/A
|
25
+94%
|
22
-14%
|
26
+18%
|
9
-63%
|
7
-27%
|
17
+139%
|
14
-17%
|
11
-19%
|
4
-68%
|
1
-60%
|
4
+164%
|
5
+43%
|
11
+104%
|
6
-47%
|
5
-7%
|
17
+211%
|
19
+15%
|
20
+7%
|
14
-29%
|
13
-10%
|
6
-50%
|
(7)
N/A
|
(20)
-170%
|
(123)
-516%
|
(127)
-4%
|
(103)
+19%
|
(74)
+28%
|
33
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
(5)
|
(3)
|
(1)
|
1
|
3
|
2
|
(2)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(14)
|
(9)
|
|
Income from Continuing Operations |
34
|
34
|
28
|
25
|
19
|
12
|
(7)
|
(17)
|
(48)
|
(54)
|
(40)
|
(33)
|
12
|
23
|
20
|
23
|
9
|
5
|
12
|
11
|
10
|
4
|
4
|
6
|
4
|
10
|
6
|
4
|
15
|
18
|
17
|
12
|
7
|
(1)
|
(14)
|
(27)
|
(132)
|
(137)
|
(112)
|
(88)
|
24
|
|
Net Income (Common) |
34
N/A
|
34
N/A
|
28
-18%
|
25
-10%
|
19
-25%
|
12
-38%
|
(7)
N/A
|
(17)
-136%
|
(48)
-193%
|
(54)
-12%
|
(40)
+26%
|
(33)
+18%
|
12
N/A
|
23
+94%
|
20
-14%
|
23
+14%
|
9
-60%
|
5
-43%
|
12
+129%
|
11
-5%
|
10
-7%
|
4
-61%
|
4
+10%
|
6
+27%
|
4
-34%
|
10
+168%
|
6
-36%
|
4
-30%
|
15
+248%
|
18
+16%
|
17
-2%
|
12
-29%
|
7
-44%
|
(1)
N/A
|
(14)
-1 330%
|
(27)
-90%
|
(132)
-397%
|
(137)
-4%
|
(112)
+18%
|
(88)
+21%
|
24
N/A
|
|
EPS (Diluted) |
0.32
N/A
|
0.32
N/A
|
0.18
-44%
|
0.17
-6%
|
0.13
-24%
|
0.07
-46%
|
-0.06
N/A
|
-0.13
-117%
|
-0.35
-169%
|
-0.4
-14%
|
-0.3
+25%
|
-0.24
+20%
|
0.09
N/A
|
0.17
+89%
|
0.15
-12%
|
0.17
+13%
|
0.06
-65%
|
0.05
-17%
|
0.09
+80%
|
0.08
-11%
|
0.07
-13%
|
0.02
-71%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.07
+133%
|
0.04
-43%
|
0.03
-25%
|
0.11
+267%
|
0.13
+18%
|
0.13
N/A
|
0.09
-31%
|
0.05
-44%
|
-0.01
N/A
|
-0.1
-900%
|
-0.19
-90%
|
-0.96
-405%
|
-0.99
-3%
|
-0.81
+18%
|
-0.64
+21%
|
0.17
N/A
|